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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and equivalents $ 3,948 $ 6,921
Receivable from DNR Oil & Gas, Inc.:    
Oil and gas sales, net of production costs 183,280 87,989
Other 72,721 61,243
Prepaid expenses and other 31,365 61,034
Total Current Assets 291,314 217,187
Oil and gas properties, at cost, successful efforts method:    
Proved properties 9,568,861 9,389,245
Unevaluated properties 314,336 314,336
Natural gas gathering system 442,195 442,195
Furniture and equipment 22,522 22,522
Total property and equipment 10,347,914 10,168,298
Less accumulated depreciation, depletion and amortization (1,666,932) (1,499,284)
Net Property and Equipment 8,680,982 8,669,014
TOTAL ASSETS 8,972,296 8,886,201
Payable to DNR Oil & Gas, Inc.:    
Oil and gas property acquisition costs 250,000 250,000
Gas gathering operating costs 436,403 436,403
Operator fees and other 313,529 159,748
Unrelated parties 99,080 92,943
Preferred stock dividends payable      
Notes and advances payable:    
Directors and affiliates 548,423 508,991
Unrelated parties 250,000 250,000
Accrued interest expense 67,105 48,359
Director fees payable in common stock 34,065 33,615
Accrued consulting services payable in common stock 60,750 42,000
Current portion of asset retirement obligations 79,380 78,140
Other accrued costs and expenses 180,252 255,740
Total Current Liabilities 2,318,987 2,155,939
Long-Term Liabilities:    
Contingent acquisition costs payable to DNR Oil & Gas, Inc. 250,000 250,000
Asset retirement obligations, net of current portion 584,182 569,128
Total Long-Term Liabilities 834,182 819,128
Total Liabilities 3,153,169 2,975,067
Commitments and Contingencies (Notes 3, 4, 10 and 13)      
Stockholders' Equity:    
Convertible Class A preferred stock; $10,000 face value per share, authorized 1,000,000 shares      
Common stock, no par value; authorized 499,000,000 shares, issued and outstanding 7,979,801 in 2012 and 7,979,801 in 2013 17,151,097 17,151,097
Accumulated deficit (16,319,296) (16,227,289)
Total Stockholders' Equity 5,819,127 5,911,134
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 8,972,296 8,886,201
Preferred Stock Series A1
   
Stockholders' Equity:    
Convertible Class A preferred stock; $10,000 face value per share, authorized 1,000,000 shares $ 4,987,326 $ 4,987,326